2025-11-11T19:32:19-06:00 2024-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2024-01-01 111631746 BROOKDALE HOSPITAL MEDICAL CENTER BROO 7182405000 ONE BROOKDALE PLAZA BROOKLYN NY 11212 MICHELLE FIGUEROA CFO 7182407931 2025-11-11 1 0 QIAN ZHANG P01306575 2127094500 2025-11-09 2024 2025-03-06 01:10:19Z DR SANDRA SCOTT ONE BROOKDALE PLAZA BROOKLYN NY 11212 996215964 0 X HTTP://ONEBROOKLYNHEALTH.ORG X 1914 NY WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 19 19 6210 78 0 0 322823050 175040878 788885164 821175086 0 0 0 0 1111708214 996215964 0 0 0 0 702897443 696612113 0 0 0 499566443 426820150 1202463886 1123432263 -90755672 -127216299 1095828949 1108654466 1396914341 1531863070 -301085392 -423208604 WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 0 0 825145990 0 821175086 THE BROOKDALE HOSPITAL MEDICAL CENTER CONSISTS OF THREE SEPARATE HOSPITALS. THESE HOSPITALS HAVE STRONG, HISTORIC TIES TO THE COMMUNITIES THEY SERVE AS BOTH VITAL ANCHOR INSTITUTIONS AND SAFETY-NET PROVIDERS DEDICATED TO PROVIDING HIGH QUALITY HEALTHCARE SERVICES TO THE RESIDENTS OF CENTRAL AND NORTHEAST BROOKLYN. IN 2024, BROOKDALE HAD 21,288 INPATIENT DISCHARGES, 120,204 EMERGENCY ROOM VISITS AS WELL AS 287,273 CLINIC AND OUTPATIENT SURGERY VISITS. 825145990 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 414 0 1 6210 1 0 0 0 0 0 0 0 0 0 0 1 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELLE FIGUEROA 7182407931 101-01 AVENUE D BROOKLYN NY 11236 ALEX ROVT CHAIRPERSON 0.05 0.95 X X 0 0 0 REV ROBERT WATERMAN VICE-CHAIRPERSON 0.05 0.95 X X 0 0 0 HENNA WHITE SECRETARY/TREASURER 0.05 0.95 X X 0 0 0 BISHOP RC HUGH NELSON TRUSTEE 0.05 0.95 X 0 0 0 EDNA WELLS-HANDY PEOPLES TRUSTEE 0.05 0.95 X 0 0 0 HOPE MASON TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL L NAIRNE TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL SCAGNELLI TRUSTEE 0.05 0.95 X 0 0 0 NUSIN SHTERN TRUSTEE 0.05 0.95 X 0 0 0 RABBI ARYEH KATZIN TRUSTEE 0.05 0.95 X 0 0 0 RICHARD E GREEN TRUSTEE 0.05 0.95 X 0 0 0 VICTOR AYALA TRUSTEE 0.05 0.95 X 0 0 0 MARK SHELTON TRUSTEE 0.05 0.95 X 0 0 0 ALEXANDER LANZMAN TRUSTEE 0.05 0.95 X 0 0 0 LEWIS MARSHALL TRUSTEE 0.05 0.95 X 0 0 0 MAURICE A REID TRUSTEE 0.05 0.95 X 0 0 0 ANTHONY CLEMENZA SR TRUSTEE 0.05 0.95 X 0 0 0 DR JOSEPH CUIFFO TRUSTEE 0.05 0.95 X 0 0 0 JONATHAN MAWERE MD TRUSTEE 0.05 0.95 X 0 0 0 DR SANDRA SCOTT INTERIM CEO OBHS 40.00 0.00 X 803805 0 68315 MICHELLE FIGUEROA CFO - ASSISTANT TREASURER 40.00 0.00 X 646832 0 17751 REGINALD BULLOCK GENERAL COUNSEL - ASST. SEC 40.00 5.40 X 467907 0 71395 PAUL ROSENFELD EXE. DIR. - OBH & LONG TERM CARE 10.00 30.00 X 0 640550 62353 JULIE MIRKIN CHIEF NURSING OFFICER - BROOKDALE CAMPUS 40.00 0.00 X 281682 0 37753 PRISSANA ALSTON CHIEF NURSING OFFICER - OBH & INTERFAITH CAMPUS 40.00 0.00 X 543702 0 29978 RON GOLDMAN CHIEF INFORMATION OFFICER - OBH 40.00 0.00 X 301378 0 57253 DR GARY STEVENS CHIEF MEDICAL OFFICER - OBH 40.00 0.00 X 749010 0 12075 DR KURT KODROFF SR. VP, CHIEF QUALITY OFFICER - OBH 40.00 0.00 X 610816 0 42259 STEVE DELUCA SR. VP AND CHIEF RISK OFFICER 40.00 0.00 X 553744 0 29691 KIRWIN GIBBS CHAIRPERSON - DEPT OF RADIOLOGY 40.00 0.00 X 954053 0 45883 BORIS AVEZBAKIYEV PROG. DIR. - HEMATOLOGY-ONCOLOGY 40.00 0.00 X 930415 0 53077 WILLIAM WIRCHANSKY DIRECTOR - NEUROSURGERY 40.00 0.00 X 917800 0 66618 MARY D TOUSSAINT PHYSICIAN - OBS/GYN 40.00 0.00 X 866126 0 66472 RAVI KOTHURU CHAIRPERSON - DEPT OF SURGERY 40.00 0.00 X 831863 0 59301 LARAY BROWN CEO OBHS & PRES.&CEO UNTIL 12/31/23 40.00 0.00 X 1267278 0 0 10726411 640550 720174 1773 1 1 0 RIGHTSOURCING INC 999 STEWART AVENUE SUITE 100 BETHPAGE NY 11714 PROFESSIONAL SERVICES / STAFFING 63980417 APEX SYSTEM 3750 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PROF. IT SUPPORT SERVICES 5009078 JOHNSON & JOHNSON HLTHCR SYS 3750 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSULTING SERVICES - OR 3815408 CONVERGEONE UNIFIED TECHNOLOGY LBX 305291 PO BOX 5291 NEW YORK NY 100085291 COMPUTER SERVICES/TECHNOLOGY 3549243 UNIVERSITY PHYSICIANS OF BKLN PO BOX 27063 NEW YORK NY 10087 PHYSICIAN SERVICES 3510215 121 171868523 3172355 175040878 NET PATIENT REVENUE 621400 664809685 664809685 OTHER PATIENT REVENUE 621400 80240888 80240888 PHYSICIAN BILLING REVENUE 621400 59036315 59036315 CAPITALIZATION REVENUE 621400 17088198 17088198 821175086 996215964 821175086 0 0 X 11858330 5449382 6408948 515601445 435825092 79776353 30865779 25983660 4882119 104653263 87773571 16879692 33633296 28103514 5529782 18557336 9891747 8665589 3992207 373619 3618588 1232026 86063 1145963 25138 25138 114484173 69171718 45312455 169137 46414 122723 2192017 1484429 707588 19296940 672341 18624599 19004574 1794475 17210099 1351984 1359498 -7514 288952 288952 24697884 24697884 39181501 39181501 MEDICAL SUPPLIES EXPENS 110274369 108841545 1432824 PROVISION FOR BAD DEBT 23233827 23233827 CLINICAL SERVICES 22510304 22510304 ALL OTHER EXPENSES 16740216 16220063 520153 9587565 9558555 29010 1123432263 825145990 298286273 0 40313951 33885835 1341831 9222778 150660847 55644518 11913992 11448139 36885683 35839831 986646509 763418831 206198538 223227678 648514107 739385687 1095828949 1108654466 163156079 156165860 177360431 176967091 1056397831 1198730119 1396914341 1531863070 X -301221879 -423345091 136487 136487 -301085392 -423208604 1095828949 1108654466 X -127216299 5093087 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 563487 563487 0 PART II-B, LINE 1: 1199 / GREATER NEW YORK HOSPITAL ASSOCIATION - $361,592. HANYS - $15,395. ALL OTHER ACTIVITIES - $186,500. TOTAL LOBBYING EXPENDITURES - $563,487. 1309728 1309728 311283725 202193617 109090108 53498494 12870955 40627539 573049170 508430833 64618337 47505392 39923426 7581966 223227678 DUE FROM THIRD PARTY PAYORS 57252756 INSURANCE RECEIVABLES 163412175 ASSETS LIMITED TO USE 39148905 DUE FROM AFFILIATES 428655125 OTHER ASSETS 29657853 OPERATING LEASES 21258873 739385687 TOTAL MALPRACTICE PAYABLE 276016174 TOTAL DUE TO 3RD PARTY 75000525 TOTAL W/C LIABILITY 32406505 ACCRUED PENSION PAYABLE 22635615 DEFRRED LEASE OBLIGATION 73660720 ACCRUED PAYROLL 75483593 DUE TO AFFILIATES 298393729 OTHER LIABILITIES 333535524 TOTAL OPERATING LEASE LIABILITY 11597734 1198730119 X PART X, LINE 2: MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2024. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 3153643 0 0 0 0 0 0 3153643 0 3153643 0 0 0 0 0 0 1 1 1 X 1 X 1 1 1 0 1 1 40933018 20095171 20837847 0.01850 432269767 371323796 60945971 0.05420 3626797 1384405 2242392 0.00200 476829582 392803372 84026210 0.07470 131 6765242 1960658 4804584 0.00430 130953773 46669272 84284501 0.07500 137190773 47383053 89807610 0.07990 131 274909788 96012983 178896695 0.15920 131 751739370 488816355 262922905 0.23390 1 10963572 7073485 127582544 80418043 47164501 X 1 1 1 1 BROOKDALE HOSPITAL MEDICAL CENTER ONE BROOKLYN PLAZA BROOKLYN NY 11236 X BROOKDALE HOSPITAL MEDICAL CENTER 0 0 1 X X X X X X X X X 22 1 0 0 1 X WWW.ONEBROOKLYNHEALTH.ORG 1 22 1 WWW.ONEBROOKLYNHEALTH.ORG 0 1 X 100.000000000000 300.000000000000 X X X X 1 1 X X 1 X WWW.ONEBROOKLYNHEALTH.ORG X WWW.ONEBROOKLYNHEALTH.ORG X WWW.ONEBROOKLYNHEALTH.ORG X X X X 1 X 0 X 1 0 0 PART III, LINE 9B: THERE IS NO ACCELERATOR OR SIMILAR CLAUSES UNDER WHICH A HIGHER RATE OF INTEREST IS TRIGGERED. WHEN A PATIENT FAILS TO MAKE A REGULAR MONTHLY SCHEDULED PAYMENT, THE HOSPITAL INCLUDES A WRITTEN NOTICE ON PATIENTS' BILLS AND STATEMENTS PRIOR TO REFERRING THE ACCOUNT TO COLLECTION. THE HOSPITAL REQUIRES THAT ANY COLLECTION AGENCIES WITH WHICH THEY CONTRACT FOLLOW THE FINANCIAL ASSISTANCE POLICIES OF THE HOSPITAL. THE HOSPITAL DOES NOT FORCE THE SALE OR FORECLOSURE OF A PATIENT'S PRIMARY RESIDENCE TO COLLECT ON AN OUTSTANDING BILL. COLLECTION IS PROHIBITED AGAINST ANY PATIENT WHO WAS ELIGIBLE FOR MEDICAID AT THE TIME THE SERVICES WERE RENDERED. FINALLY, THE CONTRACTED COLLECTION AGENCIES MUST OBTAIN THE HOSPITAL'S WRITTEN CONSENT BEFORE COMMENCEMENT OF ANY LEGAL PROCEEDINGS. PART VI, LINE 2: ONE BROOKLYN HEALTH SYSTEM, INC. (OBH) IS A NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION, LICENSED UNDER ARTICLE 28 OF THE PUBLIC HEALTH LAW. OBH IS CO-OPERATOR OF BROOKDALE HOSPITAL MEDICAL CENTER (BROOKDALE), INTERFAITH MEDICAL CENTER (INTERFAITH), AND KINGSBROOK JEWISH MEDICAL CENTER (KINGSBROOK). OBH MEMBER HOSPITALS HAVE STRONG, HISTORIC TIES TO THE COMMUNITIES THEY SERVE AS BOTH VITAL ANCHOR INSTITUTIONS AND SAFETY-NET PROVIDERS DEDICATED TO PROVIDING HIGH QUALITY HEALTHCARE SERVICES TO THE RESIDENTS OF CENTRAL AND NORTHEAST BROOKLYN. OBH HAS EMBRACED NORTHWELL HEALTH'S, THE BROOKLYN STUDY: RESHAPING THE FUTURE OF HEALTHCARE AS A RESTRUCTURING BLUEPRINT WITH THE GOAL TO PRESERVE AND ENHANCE ACCESS TO HEALTHCARE SERVICES IN BROOKLYN AND CREATE A FINANCIALLY SUSTAINABLE SYSTEM OF CARE. OBH'S MISSION STATEMENT IS: "WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM."OBH AND ITS MEMBER HOSPITALS REVIEWED COMMUNITY HEALTH DATA FROM COUNTY HEALTH RANKINGS, CITY HEALTH DASHBOARD, NYC NEIGHBORHOOD HEALTH ATLAS, TAKE CARE NEW YORK, NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) 2018 COMMUNITY HEALTH PROFILES, NYC SPEAKS SURVEY, HOSPITAL CLINICAL DIAGNOSIS AND TREATMENT DATA FOR OBH PATIENTS, "THE BROOKLYN STUDY: RESHAPING THE FUTURE OF HEALTHCARE", AND OTHER DATA TO IDENTIFY PRIORITIES. IN ADDITION, OBH PARTICIPATED IN THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY COLLABORATIVE AND USED THE RESULTING SHARED QUESTIONNAIRE TO SURVEY LOCAL RESIDENTS ABOUT HEALTH ISSUES IN THE SERVICE AREA. A SERIES OF FOCUS GROUPS PROVIDED MORE IN-DEPTH DISCUSSION WITH COMMUNITY STAKEHOLDERS. THIS RESEARCH AND ANALYSIS SERVE AS THE CORNERSTONE OF OBH'S COMMUNITY SERVICE PLAN AND GUIDED OBH'S SELECTION OF PREVENTION AGENDA PRIORITIES, GOALS, AND INTERVENTIONS.OBH AND ITS MEMBER HOSPITALS ALSO PARTNERED WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS (CBOS AND FBOS), OTHER HEALTHCARE SERVICE PROVIDERS IN THE COMMUNITY, ELECTED OFFICIALS REPRESENTING OBH'S SERVICE AREAS, NYC DOHMH BROOKLYN NEIGHBORHOOD HEALTH ACTION CENTER THROUGH LOCAL CITY COUNCIL INITIATIVES, NYS DOH, BUSINESSES, HEALTH PLANS, COMMUNITY ADVISORY BOARDS/COUNCILS, AND OTHER STAKEHOLDERS TO ADDRESS HEALTH NEEDS. OBH RECOGNIZES THE IMPORTANCE OF CROSS-SECTOR COLLABORATION AS KEY TO ADDRESSING SOCIAL DETERMINANTS OF HEALTH AND COMMUNITY ENGAGEMENT. IN ADDITION, BROOKDALE'S COMMUNITY ADVISORY BOARD, THE COALITION TO TRANSFORM INTERFAITH AND KINGSBROOK'S COMMUNITY LEADERSHIP COUNCIL ARE COMPRISED OF MEMBERS OF THE COMMUNITY, FAITH LEADERS, AND HEALTH PARTNERS WHO ARE CHARGED WITH ENSURING THE VOICE OF THEIR COMMUNITY IS REPRESENTED AND CONVENE REGULARLY TO PROVIDE A COMMUNITY FORUM FOR UPDATES ON HOSPITAL ACTIVITIES AND SPONSOR OR PUBLICIZE COMMUNITY HEALTH INITIATIVES. FOR EXAMPLE, BROOKDALE'S COMMUNITY ADVISORY BOARD IS CHARGED WITH ENSURING THAT THE VOICE OF THE COMMUNITY IS REPRESENTED IN BROOKDALE'S DECISION-MAKING PROCESS. STAFF WORK WITH DEPARTMENTS ACROSS BROOKDALE TO COORDINATE COMMUNITY MEETINGS, HEALTH EDUCATION FAIRS, DISEASE PREVENTION AND WELLNESS EVENTS, YOUTH INITIATIVES, AND OTHER ACTIVITIES DESIGNED TO SEEK COMMUNITY INPUT, DISSEMINATE HEALTH INFORMATION ABOUT HEALTH ISSUES AND INITIATIVES, AND INFORM THE COMMUNITY ABOUT TREATMENT AND CARE OPTIONS. SIMILARLY, THE COALITION TO TRANSFORM INTERFAITH CONVENES REGULARLY TO PROVIDE A COMMUNITY FORUM FOR UPDATES ON INTERFAITH'S ONGOING TRANSFORMATION AND SPONSOR OR PUBLICIZE COMMUNITY HEALTH INITIATIVES. AT THESE MONTHLY AND REGULAR MEETINGS, PREVENTION AGENDA PROGRESS AND SUCCESS WILL BE REPORTED ON TO ENABLE FURTHER COMMUNITY COLLABORATION AND IDENTIFYING MID-COURSE CORRECTIONS OR ENHANCEMENTS TO OBH'S COMMUNITY HEALTH WORK. PART VI, LINE 3: BROOKDALE HOSPITAL MEDICAL CENTER INFORMS PATIENTS ABOUT OUR FINANCIAL AID POLICY IN VARIOUS FORMATS. BROOKDALE HAS SIGNAGE POSTED IN REGISTRATION AREAS INFORMING THEM OF OUR POLICY. BROOKDALE ALSO HAS THE FAP POSTED ON ITS WEBSITE HTTP://ONEBROOKLYNHEALTH.ORG IN ENGLISH AS WELL AS VARIOUS LANGUAGES THROUGH THE USE OF GOOGLE TRANSLATE. IF A PATIENT DOES NOT HAVE INSURANCE, BROOKDALE HAS FINANCIAL COUNSELORS AVAILABLE TO WORK WITH THE PATIENT TO SEE IF THEY ARE ELIGIBLE FOR ANY GOVERNMENTAL PROGRAMS OR THE BROOKDALE CHARITY CARE PROGRAM / FINANCIAL ASSISTANCE PROGRAM. PART VI, LINE 4: OBH IS CO-OPERATOR OF BROOKDALE HOSPITAL MEDICAL CENTER (BROOKDALE), INTERFAITH MEDICAL CENTER (INTERFAITH), AND KINGSBROOK JEWISH MEDICAL CENTER (KINGSBROOK). OBH MEMBER HOSPITALS HAVE STRONG, HISTORIC TIES TO THE COMMUNITIES THEY SERVE AS BOTH VITAL ANCHOR INSTITUTIONS AND SAFETY-NET PROVIDERS DEDICATED TO PROVIDING HIGH QUALITY HEALTHCARE SERVICES TO THE RESIDENTS OF CENTRAL AND NORTHEAST BROOKLYN. THESE AREAS CONSISTS OF THE FOLLOWING NEIGHBORHOODS: BEDFORD STUYVESANT, CROWN HEIGHTS, EAST NEW YORK, NEW LOTS, CANARSIE AND FLATLANDS AND EAST FLATBUSH. THE DATA HAS BEEN COMPILED FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYC DOHMH) COMMUNITY HEALTH PROFILES 2018. THIS IS THE MOST RECENT DATA FOR THE PRIMARY AND SECONDARY SERVICE AREAS WITH DATA AT THAT LEVEL OF GRANULARITY. THE OBH PRIMARY AND SECONDARY SERVICE AREA ZIP CODES ARE: 11212, 11207, 11208, 11233, 11236, 11203, 11213, 11216, 11238, 11225, 11226 AND 11221. THESE CORRESPOND TO BROOKLYN'S COMMUNITY DISTRICTS 3, 5, 8, 9, 14, 16, 17 AND 18. THE COMMUNITY HEALTH PROFILES FOR THESE COMMUNITY DISTRICTS WERE USED TO ASSESS THE COMMUNITY HEALTH STATUS AND COMPARE THEM TO BROOKLYN AND NEW YORK CITY OVERALL. ALL OF THE COMMUNITIES SERVED BY BROOKDALE ARE CONSIDERED MEDICALLY UNDESERVED AREAS OF CENTRAL AND NORTHEAST BROOKLYN. EXAMPLES OF HEALTH DISPARITIES IN THE COMMUNITY SERVED BY OBH INCLUDE HIV; OBESITY, DIABETES AND HYPERTENSION; AND PSYCHIATRIC HOSPITALIZATIONS. IN ADDITION TO THE AFOREMENTIONED HEALTH DISPARITIES, THE RESIDENTS OF THE COMMUNITIES WHICH WE SERVE EXPERIENCE VARIOUS FORMS OF ECONOMIC STRESS WITH MANY OF THE RESIDENTS LIVING BELOW THE POVERTY LEVEL AS COMPARED TO OTHER AREAS OF BROOKLYN AND NYC, AS WELL AS BEING MAINLY INSURED THROUGH MEDICAID AND MEDICARE. PART VI, LINE 5: ALL OBH HOSPITALS ARE ACTIVE MEMBERS OF THE COMMUNITY CARE OF BROOKLYN (CCB) A COMMUNITY COALITION THAT WAS BORNE FROM THE DSRP INITIATIVE THAT ENDED IN MARCH OF 2020. CCB HAS FACILITATED THE STRENGTHENING OF COMMUNITY ASSETS IN PART BY PROMOTING HOSPITAL AND COMMUNITY-BASED ORGANIZATION COLLABORATION. CCB HAS BUILT A HIGH FUNCTIONING AND COLLABORATIVE NETWORK OF KEY STAKEHOLDERS IN BROOKLYN INCLUDING COMMUNITY-BASED ORGANIZATIONS (CBOS), FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), MANAGED CARE ORGANIZATIONS (MCOS), BEHAVIORAL HEALTH PROVIDERS, PHYSICIANS, SOCIAL SERVICES ORGANIZATIONS, HOSPITALS AND OTHERS TO JOINTLY DEVELOP AND IMPLEMENT INITIATIVES TO IMPROVE HEALTH. TOGETHER, THIS NETWORK HAS IMPROVED ACCESS TO PHYSICAL AND BEHAVIORAL HEALTH CARE; PROVIDED CARE MANAGEMENT TO VULNERABLE POPULATIONS; STRENGTHENED PRIMARY CARE; INCREASED ACCESS TO PALLIATIVE CARE; AND ENGAGED COMMUNITIES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGHOUT THE BOROUGH.BROOKDALE HAS A ROBUST COMMUNITY OUTREACH AND ENGAGEMENT PROGRAM. OUR VARIOUS HOSPITAL COMMUNITY ADVISORY BOARDS ARE CHARGED WITH ENSURING THAT THE VARIOUS VOICES IN THE COMMUNITY ARE REPRESENTED IN OUR DECISION-MAKING PROCESS. THE ONE BROOKLYN HEALTH EXTERNAL AFFAIRS DEPARTMENT WORKS WITH COMMUNITY LEADERS, CBOS'S AND ELECTED OFFICIALS TO ENGAGE THE MAJOR STAKEHOLDERS WITHIN OUR CATCHMENT AREA TO ENSURE THAT THEY ARE ENGAGED, AND THEIR NEEDS ARE MET. INTERNALLY, THE EXTERNAL AFFAIRS DEPARTMENT WORKS WITH VARIOUS HOSPITAL DEPARTMENTS TO COORDINATE HEALTH EDUCATION FAIRS, WELLNESS EVENTS, YOUTH INITIATIVES, BACK TO SCHOOL EVENTS AND A HOST OF OTHER ACTIVITIES THAT ARE DESIGNED TO DISSEMINATE HEALTH INFORMATION, INFORM THE COMMUNITY ABOUT TREATMENT AND CARE OPTIONS AND OVERALL WORK TOGETHER TO ACHIEVE OUR GOAL OF IMPROVING THE HEALTH AND WELLBEING OF OUR COMMUNITY. IN 2023, BROOKDALE ATTENDED OVER 82 VARIOUS COMMUNITY EVENTS REACHING OUT TO MORE THAN 1,000 MEMBERS OF THE COMMUNITY. PART VI, LINE 7, REPORTS FILED WITH STATES NY X X 1 0 0 0 0 0 0 0 0 LARAY BROWN CEO OBHS & PRES.&CEO UNTIL 12/31/23 1267278 0 0 0 0 0 0 0 0 0 1267278 0 0 0 KIRWIN GIBBS CHAIRPERSON - DEPT OF RADIOLOGY 952811 0 0 0 1242 0 12075 0 33808 0 999936 0 0 0 WILLIAM WIRCHANSKY DIRECTOR - NEUROSURGERY 917800 0 0 0 0 0 12075 0 54543 0 984418 0 0 0 BORIS AVEZBAKIYEV PROG. DIR. - HEMATOLOGY-ONCOLOGY 928093 0 0 0 2322 0 12075 0 41002 0 983492 0 0 0 MARY D TOUSSAINT PHYSICIAN - OBS/GYN 866126 0 0 0 0 0 12075 0 54397 0 932598 0 0 0 RAVI KOTHURU CHAIRPERSON - DEPT OF SURGERY 829541 0 0 0 2322 0 12075 0 47226 0 891164 0 0 0 DR SANDRA SCOTT INTERIM CEO OBHS 801483 0 0 0 2322 0 12075 0 56240 0 872120 0 0 0 DR GARY STEVENS CHIEF MEDICAL OFFICER - OBH 750000 0 0 0 -990 0 12075 0 0 0 761085 0 0 0 PAUL ROSENFELD EXE. DIR. - OBH & LONG TERM CARE 0 636034 0 0 0 4516 0 12075 0 50278 0 702903 0 0 MICHELLE FIGUEROA CFO - ASSISTANT TREASURER 646022 0 0 0 810 0 12075 0 5676 0 664583 0 0 0 DR KURT KODROFF SR. VP, CHIEF QUALITY OFFICER - OBH 607678 0 0 0 3138 0 11550 0 30709 0 653075 0 0 0 STEVE DELUCA SR. VP AND CHIEF RISK OFFICER 553744 0 0 0 0 0 12075 0 17616 0 583435 0 0 0 PRISSANA ALSTON CHIEF NURSING OFFICER - OBH & INTERF 543702 0 0 0 0 0 11550 0 18428 0 573680 0 0 0 REGINALD BULLOCK GENERAL COUNSEL - ASST. SEC 464462 0 0 0 3445 0 12075 0 59320 0 539302 0 0 0 RON GOLDMAN CHIEF INFORMATION OFFICER - OBH 301378 0 0 0 0 0 10815 0 46438 0 358631 0 0 0 JULIE MIRKIN CHIEF NURSING OFFICER - BROOKDALE CA 278045 0 0 0 3637 0 9859 0 27894 0 319435 0 0 0 PART I, LINE 4A LARAY BROWN - RECEIVED A SEVERANCE PAYMENT OF $1,267,278. FORM 990, PART VI, SECTION A, LINE 6 ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ONE BROOKLYN HEALTH SYSTEM, THE SOLE MEMBER OF THE ORGANIZATION, HAS RESERVE POWERS SUCH AS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD, THE BOARD OFFICERS AND CORPORATE OFFICERS, AND TO APPROVE CHANGES TO THE CERTIFICATE OF INCORPORATION AND BYLAWS, AMONG OTHER THINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OBH'S CONFLICT OF INTEREST ("COI") PROCESS IS GOVERNED BY ITS BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY CC 6.0. THE ASSESSMENT IS AN ONLINE QUESTIONNAIRE THAT REQUIRES RESPONSES ABOUT SECOND EMPLOYMENT, BOARD PARTICIPATION, RELATIONSHIPS, FAMILY MEMBER EMPLOYMENT, AND ADVISORY ORGANIZATIONS. THE COI QUESTIONNAIRE IS ADMINISTERED ANNUALLY FOR CERTAIN MEMBERS OF THE WORKFORCE INCLUDING THE BOARD OF DIRECTORS, SENIOR AND CLINICAL LEADERS, AND FINANCE STAFF. DISCLOSURES ARE REVIEWED AND ADJUDICATED ACCORDING TO THE COI POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT IS CHARGED WITH REVIEWING THE COMPENSATION OF THE CEO AND REVIEWING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE STAFF SET BY THE CEO. COMPARABLE SALARY DATA IS GATHERED AND ASSESSED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONSULTATION WITH INDEPENDENT SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 69,171,718. MANAGEMENT AND GENERAL EXPENSES 45,312,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,484,173. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 9,393,362. TRANSFER OF EQUITY INTEREST 37,820,229. NET PERIODIC PENSION COSTS OTHER THAN SERVICE COSTS -3,547,703. INTER-COMPANY TRANSACTIONS ELIMINATED DUE TO CONSOLIDATION -38,572,801. 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